This view of the Credit Terms window allows you to change the terms for an individual sale or purchase.

You can change any of these terms for all sales for a customer in the Selling Details view of the Card Information window and for all purchases for a vendor in the Buying Details view of the Card Information window. You can also set various default credit terms for all new customers and vendors in the Default Customer/Vendor view of this window.

The functions and fields of this window differ, depending upon whether you're viewing the terms of a customer or a vendor.

• To find the Credit Terms window - Terms for Customer-Invoice # or Terms for Vendor-Purchase # view
• To change a customer's credit terms for one transaction (a single sales transaction)
• To change your credit terms for this transaction